We are looking for an experienced Sr. Accountant to join a leather manufacturing organization in Post Falls, Idaho on a contract-to-permanent basis. This role is ideal for a finance specialist who can manage core accounting operations while bringing structure, accuracy, and insight to daily and monthly processes. The position will play a key part in maintaining reliable financial records, strengthening reconciliations, and improving the efficiency of accounting workflows.<br><br>Responsibilities:<br>• Oversee day-to-day accounting activities across payables, receivables, and general ledger postings to support accurate financial reporting.<br>• Prepare and record journal entries, ensuring transactions are properly documented and aligned with accounting standards.<br>• Lead detailed account reconciliation efforts, resolving discrepancies and prioritizing high-risk or complex balance sheet items.<br>• Administer deposit tracking and reconciliation activities within NetSuite, including work that requires manual review and adjustment.<br>• Support month-end close by reviewing account activity, validating balances, and helping deliver timely financial results.<br>• Evaluate existing accounting procedures, identify areas for improvement, and introduce more efficient approaches to recurring tasks.<br>• Work closely with cross-functional stakeholders to confirm the completeness and accuracy of financial information.<br>• Perform bank reconciliations and investigate variances to maintain strong control over cash-related transactions.
<p>We are looking for an experienced Senior Accountant to join a mission-driven organization in Spokane, Washington. This hybrid role based in downtown Spokane, WA, and is ideal for a self-directed accounting specialist who can balance hands-on technical work with light supervisory responsibilities. The position offers the opportunity to contribute to core financial operations, support accurate reporting, and help the team navigate evolving priorities with confidence.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities, including preparing and reviewing journal entries, reconciling accounts, and ensuring the general ledger is accurate and complete.</p><p>• Perform detailed balance sheet and bank reconciliations, investigate discrepancies, and resolve issues in a timely manner.</p><p>• Oversee daily work for an accounts payable clerk, providing guidance, direction, and support to maintain efficient processing.</p><p>• Prepare financial information and supporting schedules in accordance with fund accounting principles and established reporting requirements.</p><p>• Analyze accounting data in Excel to identify trends, validate results, and improve the accuracy of financial reporting.</p><p>• Work independently to manage assigned accounting functions while meeting deadlines and maintaining strong internal controls.</p><p>• Contribute to governmental or nonprofit-style accounting processes, applying transferable knowledge where appropriate.</p><p>• Assist with training and onboarding activities during the initial ramp-up period, including greater onsite collaboration at the start of employment.</p><p>• Support changes in accounting operations and procedures as organizational needs evolve, including work connected to legacy systems or future process updates.</p><p><br></p><p>BENEFITS:</p><p>Medical/dental/vision</p><p>Generous PTO and paid holidays</p><p>Retirement plan including 401k match</p>
<p>JOB SUMMARY</p><p><br></p><p>We are seeking an experienced Staff Accountant to join our fast-paced and growing team in the Spokane Valley area. The candidate will perform accounting tasks in collaboration with internal departments, ensure the accuracy of our financial information, providing assurance that our accounting practices adhere to regulations, and perform general ledger entries and account reconciliations. In addition, the candidate will also manage all fixed assets and reporting.</p><p><br></p><p>ESSENTIAL FUNCTIONS</p><p>• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.</p><p>• Performing audits on financial data to assure its accuracy.</p><p>• Ensuring that financial information complies with regulatory standards.</p><p>• Aligning general ledger accounting practices to support budgeting and forecasting.</p><p>• Entering financial data such as accruals, deferrals, reclassifications, and intercompany entries into the general ledger on a monthly basis, as well as preparing reports.</p><p>• Performing account analysis to ensure that journal entries and balances are correct.</p><p>• Reconciling accounts with the general ledger.</p><p>• Manage full life cycle of fixed assets, including capitalization, transfers, disposals, and retirements across manufacturing facilities</p><p>• Maintain and reconcile detailed fixed asset subledger to the general ledger; investigate and resolve variances timely</p><p>• Support complex asset accounting, including multi-component assets, work-in-progress (WIP), and internally developed equipment</p><p>• Perform monthly depreciation calculations and ensure compliance with company policy and GAAP</p><p><br></p><p><br></p><p><br></p>
<p>We are looking for an Accounting Assistant to support day-to-day financial operations for a team based in Spokane Valley, Washington. This Long-term Contract-to-permanent position is ideal for someone who is detail-oriented, organized, and comfortable managing a mix of payables, receivables, and account reconciliation work. The role offers the opportunity to contribute to accurate financial records, maintain steady cash flow processes, and provide dependable accounting support in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming invoices, confirm supporting documentation, and prepare payments in accordance with company procedures.</p><p>• Monitor customer accounts, apply incoming payments accurately, and follow up on outstanding balances as needed.</p><p>• Reconcile bank activity against internal records and investigate discrepancies to ensure financial accuracy.</p><p>• Review invoice coding for accuracy and assign the appropriate account classifications before submission.</p><p>• Assist with routine financial reporting and provide organized documentation to support month-end activities.</p><p>• Communicate with vendors and internal stakeholders to resolve billing questions, payment issues, and account inconsistencies.</p>
We are looking for an Accounts Payable Specialist to join a team in Spokane, Washington in a Contract to Permanent capacity. This position supports day-to-day payment operations by reviewing invoices, applying accurate coding, and helping maintain timely vendor payments. The ideal candidate brings strong attention to detail, comfort working with high-volume transactions, and the ability to keep accounts payable records organized and accurate.<br><br>Responsibilities:<br>• Process vendor invoices and enter payment details with accurate general ledger coding.<br>• Review billing documents for completeness, verify approvals, and resolve discrepancies before payment is issued.<br>• Prepare and support ACH payments and check runs in accordance with established deadlines.<br>• Maintain organized accounts payable records and ensure documentation is properly stored for audit readiness.<br>• Communicate with internal teams and vendors to address payment questions, invoice issues, and account concerns.<br>• Assist with reconciling payable activity and identifying items that require follow-up or correction.